Filing Flows › Booz Allen Hamilton Holding (BAH) › Q1 FY27 › vs Q1 FY26
Booz Allen Hamilton Holding (BAH) Q1 FY27 vs Q1 FY26 (year over year)
Booz Allen Hamilton Holding's revenue fell $124M (-4%) from $2.9B in Q1 FY26 to $2.8B in Q1 FY27. Operating margin 10.0% against 8.8% (+1.2 pts).
Booz Allen Hamilton Holding, Q1 FY27: revenue $2.8B (-4% year over year), operating margin 10.0%, net earnings $198M, operating cash flow $281M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Operating margin | 10.0% | 8.8% | +1.2 pts |
| Net margin | 7.1% | 9.3% | -2.2 pts |
| Free cash flow margin | 9.3% | 3.3% | +6.0 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $2.8B | $2.9B | −$124M | -4% |
| Operating profit | $279M | $257M | $22.0M | +9% |
| Costs & expenses | $2.5B | $2.7B | −$146M | -5% |
| Pre-tax earnings | $251M | $216M | $35.0M | +16% |
| Other expense, net | $28.0M | $41.0M | −$13.0M | -32% |
| Cost of revenue | $1.3B | $1.4B | −$87.0M | -6% |
| General & admin | $305M | $323M | −$18.0M | -6% |
| Other operating costs | $880M | $921M | −$41.0M | -4% |
| Net earnings | $198M | $271M | −$73.0M | -27% |
| Income tax | $53.0M | −$55.0M | $108M | — |
| Depreciation & amortization | $45.0M | $40.0M | $5.0M | +12% |
| Share-based compensation | $21.0M | $19.0M | $2.0M | +11% |
| Working capital & other | $17.0M | −$211M | $228M | — |
| Operating cash flow | $281M | $119M | $162M | +136% |
| Free cash flow (OCF − capex) | $261M | $96.0M | $165M | +172% |
| Capital expenditures | $20.0M | $23.0M | −$3.0M | -13% |
Questions
How much did Booz Allen Hamilton Holding's revenue grow year over year in Q1 FY27?
Booz Allen Hamilton Holding's revenue fell $124M (-4%) from $2.9B in Q1 FY26 to $2.8B in Q1 FY27. Operating margin 10.0% against 8.8% (+1.2 pts).